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  • Change Control Process
    • Section 1: Initial Request
    • Section 2: Change Coordination
    • Section 3: Impact Assessment of the Change
    • Section 4: Change Effectiveness Assessment
    • Section 5: Implementation Plan
    • Section 6: Change Control Committee (CCC) Review
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    • Section 8: Task Execution
    • Section 9: Change Finalization
    • Section 10: Change Effectiveness Review
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